|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATIALA
|
PB-09-007-043-001/54
(INDERPURA)
|
2609007000NRG24310120240488665
|
02/02/2024
|
gurpreet kaur
|
2609007WL023651
|
gurpreet kaur
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674008
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
PATIALA
|
PB-09-007-043-001/32
(INDERPURA)
|
2609007000NRG24310120240488661
|
02/02/2024
|
KRISHNA DEVI
|
2609007WL023651
|
KRISHNA DEVI
|
00354
|
PUNB0193610
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342674009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATIALA
|
PB-09-007-043-001/33
(INDERPURA)
|
2609007000NRG24310120240488662
|
02/02/2024
|
DROPATI
|
2609007WL023651
|
DROPATI
|
00354
|
PUNB0193610
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674012
|
|
DAROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATIALA
|
PB-09-007-043-001/39
(INDERPURA)
|
2609007000NRG24310120240488663
|
02/02/2024
|
dhanwanti
|
2609007WL023651
|
dhanwanti
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674010
|
|
DHANWANTI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATIALA
|
PB-09-007-043-001/45
(INDERPURA)
|
2609007000NRG24310120240488664
|
02/02/2024
|
DEVKI
|
2609007WL023651
|
DEVKI
|
00354
|
PUNB0193610
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674013
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATIALA
|
PB-09-007-043-001/57
(INDERPURA)
|
2609007000NRG24310120240488666
|
02/02/2024
|
Sunita
|
2609007WL023651
|
Sunita
|
00354
|
PUNB0193610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674011
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
PATIALA
|
PB-09-007-010-001/116
(BHEDPURA)
|
2609007000NRG24310120240489072
|
02/02/2024
|
JASWANT KAUR
|
2609007WL023668
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342674020
|
|
JASWANT KAUR W/O KARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
PATIALA
|
PB-09-007-010-001/18
(BHEDPURA)
|
2609007000NRG24310120240489073
|
02/02/2024
|
BANT KAUR
|
2609007WL023668
|
BANT KAUR
|
00415
|
SBIN0007190
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674014
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
PATIALA
|
PB-09-007-043-001/1
(INDERPURA)
|
2609007000NRG24310120240488656
|
02/02/2024
|
ASHA RANI
|
2609007WL023651
|
ASHA RANI
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674015
|
|
MRS ASHA DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIALA
|
PB-09-007-043-001/11
(INDERPURA)
|
2609007000NRG24310120240488657
|
02/02/2024
|
Leela devi
|
2609007WL023651
|
Leela devi
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674021
|
|
LEELA DEVI DO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATIALA
|
PB-09-007-043-001/13
(INDERPURA)
|
2609007000NRG24310120240488658
|
02/02/2024
|
SEELA DEVI
|
2609007WL023651
|
SEELA DEVI
|
00415
|
SBIN0050140
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674016
|
|
SEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATIALA
|
PB-09-007-043-001/17
(INDERPURA)
|
2609007000NRG24310120240488659
|
02/02/2024
|
RAM DULARI
|
2609007WL023651
|
RAM DULARI
|
00415
|
SBIN0050140
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674017
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIALA
|
PB-09-007-043-001/18
(INDERPURA)
|
2609007000NRG24310120240488660
|
02/02/2024
|
ISRATO
|
2609007WL023651
|
ISRATO
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674018
|
|
MRS ISRAUTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIALA
|
PB-09-007-043-001/9
(INDERPURA)
|
2609007000NRG24310120240488667
|
02/02/2024
|
SANTOSH
|
2609007WL023651
|
SANTOSH
|
00415
|
SBIN0050140
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674019
|
|
MRS SANTOS KUMARI DSSO PLA21225
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|